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HomeMy WebLinkAboutWM 08 18 2017 08/24/2017 11:08 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/18/2017 TO 08/18/2017 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2013 WM1 ILM RE TAX 4.10 .00 4.10 .00 .72 .72 .00 4.82 WM1 ILM PP TAX .00 .00 .00 .00 20.27 20.27 .00 20.27 TOTALS FOR 2013 4.10 .00 4.10 .00 20.99 20.99 .00 25.09 YEAR 2014 WM1 ILM RE TAX 222.19 .00 222.19 .00 4.18 4.18 .00 226.37 TOTALS FOR 2014 222.19 .00 222.19 .00 4.18 4.18 .00 226.37 YEAR 2015 WM1 ILM PP TAX 22.97 .00 22.97 .00 3.73 3.73 .00 26.70 WM1L ILM LATE LIST PEN .00 2.30 2.30 .00 .37 .37 .00 2.67 TOTALS FOR 2015 22.97 2.30 25.27 .00 4.10 4.10 .00 29.37 YEAR 2016 WM1 ILM RE TAX 1,660.87 .00 1,660.87 .00 49.59 49.59 .00 1,710.46 WM1 ILM PP TAX 2,230.96 .00 2,230.96 .00 168.27 168.27 .00 2,399.23 WM1L ILM LATE LIST PEN .00 674.32 674.32 .00 49.57 49.57 .00 723.89 TOTALS FOR 2016 3,891.83 674.32 4,566.15 .00 267.43 267.43 .00 4,833.58 YEAR 2017 WM1 ILM RE TAX 3,542.25 .00 3,542.25 .00 .00 .00 .00 3,542.25 TOTALS FOR 2017 3,542.25 .00 3,542.25 .00 .00 .00 .00 3,542.25 GROUP TYPE TOTAL 7,683.34 676.62 8,359.96 .00 296.70 296.70 .00 8,656.66 ** END OF REPORT - Generated by HARLIE MULLINS **